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Intercompany Invoices Generated As Part Of Financial Orchestration Service Has Different Tax Rate (Doc ID 2623045.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

For Intercompany transaction, when the Account Receivables Business unit is a Vertex Business Unit and Account payables is an Non-Vertex Business Unit, and you want the rate from AR BU to get defaulted to AP BU.

The Tax rate in AR BU is not defaulting to AP BU.

And the default tax rate define for AP BU was showing on AP Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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